Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,900 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 199,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 198,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 99,899 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 499,736 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 195,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 143,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 57,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 127,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 98,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 83,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:41 AM. |